During this instructor-led class, we initialize the primary Accounts Payable setup screens and activate the features for voucher entry and payment. This course focuses on the entry of Accounts Payable and Purchase Order vouchers, the setup of vendors, and the payment processing cycle. We review the generation of checks and electronic fund transfer advices, as well as running standard reports including the AP Aging, Check Register, and Voucher Distribution. The standard inquiry screens are examined along with troubleshooting common AP issues, such as voiding checks and the correction of coding errors. This is an instructor-led class held at a state-of-the-art learning facility.

Registration Deadline: Participants must be registered at least two (2) weeks prior to course start date.